XML 86 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 326.2 $ 334.6 $ 113.3
Other comprehensive (loss) income:      
Net foreign currency translation adjustment (8.1) (33.3) 95.4
Net change in postretirement benefit plans, net of tax impacts of $0.2, $(1.6), and $(5.5), respectively (1.7) 6.0 7.6
Other comprehensive (loss) income (9.8) (27.3) 103.0
Comprehensive income 316.4 307.3 216.3
Less: Comprehensive income (loss) attributable to noncontrolling interests 1.1 0.9 (0.2)
Comprehensive income attributable to ITT Inc. 315.3 306.4 216.5
Disclosure of reclassification adjustments and other adjustments to postretirement benefit plans (See Note 16)      
Amortization of prior service benefit, net of tax expense of $1.0, $1.1, and $1.8, respectively (3.4) (3.3) (3.0)
Amortization of net actuarial loss, net of tax benefit of $(1.8), $(2.4), and $(4.1), respectively 5.6 7.4 7.9
Loss on plan curtailment, net of tax benefit of $0.0, $0.0, and $(1.4), respectively 0.0 0.0 (2.3)
Loss on plan settlement, net of tax benefit of $0.0, $(0.4), and $0.0, respectively 0.0 1.3 0.0
Prior service cost, net of tax benefit (expense) of $0.4, ($0.1), and $0.8, respectively (1.3) 0.0 (1.3)
Net actuarial (loss) gain, net of tax benefit (expense) of $0.6, $0.2, and $(2.6), respectively (2.9) (0.4) 4.6
Unrealized change from foreign currency translation 0.3 1.0 (2.9)
Net change in postretirement benefit plans, net of tax impacts of $0.2, $(1.6), and $(5.5), respectively $ (1.7) $ 6.0 $ 7.6